Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:15 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002010_190522APB_FTO_17379
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMARPUR TR-02-002-010-001/12
() 		3002002010NRG23190520220028608 19/05/2022 Pintu Dey 3002002010WL0008038 Pintu Dey 00415 SBIN0006804 2968 2968 Processed 25/05/2022 1503876765 PINTU DEY STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-010-001/12
() 		3002002010NRG23190520220028607 19/05/2022 SWAPNA DEDAS 3002002010WL0008038 SWAPNA DEDAS 00415 SBIN0006804 2968 2968 Processed 25/05/2022 1503876775 MS SWAPNA DE DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-010-001/14
() 		3002002010NRG23190520220028641 19/05/2022 Champa Das 3002002010WL0008058 Champa Das 00415 SBIN0006804 2968 2968 Processed 25/05/2022 1503876779 MS CHAMPA DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-010-001/14
() 		3002002010NRG23190520220028640 19/05/2022 Subal Das 3002002010WL0008058 Subal Das 00415 SBIN0006804 2968 2968 Processed 25/05/2022 1503876769 SUBAL DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-010-001/48
() 		3002002010NRG23190520220028637 19/05/2022 KRISHNA DAS 3002002010WL0008056 KRISHNA DAS 00415 SBIN0006804 2968 2968 Processed 25/05/2022 1503876768 KRISHNA DAS STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-010-001/54
() 		3002002010NRG23190520220028633 19/05/2022 Chandan Dey 3002002010WL0008053 Chandan Dey 00415 SBIN0006804 2968 2968 Processed 25/05/2022 1503876780 CHANDAN DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-010-001/54
() 		3002002010NRG23190520220028634 19/05/2022 Namita Dey 3002002010WL0008053 Namita Dey 00415 SBIN0006804 2968 2968 Processed 25/05/2022 1503876767 NAMITA DEY STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-010-001/67
() 		3002002010NRG23190520220028630 19/05/2022 SAGARIKA DAS 3002002010WL0008050 SAGARIKA DAS 00415 SBIN0006804 2968 2968 Processed 25/05/2022 1503876771 SAGARIKA DAS STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-010-001/67
() 		3002002010NRG23190520220028629 19/05/2022 USHA RANI DAS 3002002010WL0008050 USHA RANI DAS 00415 SBIN0006804 2968 2968 Processed 25/05/2022 1503876770 USHA RANI DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-010-001/88
() 		3002002010NRG23190520220028622 19/05/2022 TAPAS SHIL 3002002010WL0008046 TAPAS SHIL 00415 SBIN0006804 2968 2968 Processed 25/05/2022 1503876776 MR TAPASH SHIL STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-010-003/36
() 		3002002010NRG23190520220028610 19/05/2022 NIRANJAN MAJUMDER 3002002010WL0008040 NIRANJAN MAJUMDER 00415 SBIN0006804 2968 2968 Processed 25/05/2022 1503876774 MR NIRANJAN MAJUMDER STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-010-003/36
() 		3002002010NRG23190520220028611 19/05/2022 SANDHYA MAJUMDER 3002002010WL0008040 SANDHYA MAJUMDER 00415 SBIN0006804 2968 2968 Processed 25/05/2022 1503876772 SANDHYA MAJUMDER STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-010-003/58
() 		3002002010NRG23190520220028613 19/05/2022 ARCHANA ROY SAHA 3002002010WL0008041 ARCHANA ROY SAHA 00415 SBIN0006804 2968 2968 Processed 25/05/2022 1503876781 MRS ARCHAN ROY SAHA STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-010-004/10
() 		3002002010NRG23190520220028609 19/05/2022 Hira Rani Saha 3002002010WL0008039 Hira Rani Saha 00415 SBIN0006804 2968 2968 Rejected 25/05/2022 1503876778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 AMARPUR TR-02-002-010-004/116
() 		3002002010NRG23190520220028614 19/05/2022 Benu Das 3002002010WL0008042 Benu Das 00415 SBIN0006804 2968 2968 Processed 25/05/2022 1503876773 BENU DAS STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-010-004/8
() 		3002002010NRG23190520220028618 19/05/2022 KALU SHIL 3002002010WL0008044 KALU SHIL 00415 SBIN0006804 2968 2968 Processed 25/05/2022 1503876777 KALU SHIL TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-010-004/8
() 		3002002010NRG23190520220028619 19/05/2022 SIMA SHIL 3002002010WL0008044 SIMA SHIL 00415 SBIN0006804 2968 2968 Processed 25/05/2022 1503876766 SIMA SHIL STATE BANK OF INDIA(508548)
SubTotal 50456 50456
18 AMARPUR TR-02-002-010-001/48
() 		3002002010NRG23190520220028638 19/05/2022 MRS PUSPA RANI DAS 3002002010WL0008056 MRS PUSPA RANI DAS 00458 PUNB0RRBTGB 2968 2968 Processed 25/05/2022 1503876784 PUSPA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2968 2968
19 AMARPUR TR-02-002-010-001/127
() 		3002002010NRG23190520220028644 19/05/2022 Babul Das 3002002010WL0008061 Babul Das 00458 UTBI0RRBTGB 2968 2968 Processed 25/05/2022 1503876782 MR BABUL SWAPNA PAUL DAS STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-010-001/64
() 		3002002010NRG23190520220028626 19/05/2022 CHANDAN SOME 3002002010WL0008048 CHANDAN SOME 00458 UTBI0RRBTGB 2968 2968 Processed 25/05/2022 1503876783 CHANDAN SOM STATE BANK OF INDIA(508548)
SubTotal 5936 5936
21 AMARPUR TR-02-002-010-001/74
() 		3002002010NRG23190520220028625 19/05/2022 MR KARNAJIT DAS 3002002010WL0008047 MR KARNAJIT DAS 00459 ICIC00TSCBL 2968 2968 Processed 25/05/2022 1503876764 KARNAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2968 2968
Total 62328 62328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002010_190522APB_FTO_17379 State Bank of India SBIN0006804 Amarpur 47488
2 AMARPUR TR3002002010_190522APB_FTO_17379 State Bank of India SBIN0006804 SBI,Amarpur 2968
3 AMARPUR TR3002002010_190522APB_FTO_17379 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2968
4 AMARPUR TR3002002010_190522APB_FTO_17379 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2968
5 AMARPUR TR3002002010_190522APB_FTO_17379 Tripura Gramin Bank UTBI0RRBTGB Ampura 2968
6 AMARPUR TR3002002010_190522APB_FTO_17379 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2968

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